International Interior Design Assn
990 • Fiscal year 2011 • EIN 43-1657122
Scores are not available for this record yet.
Assets
Flat$5,793,570
Flat from 2011
Net Assets
Flat$2,963,531
Flat from 2011
Liabilities
Flat$2,830,039
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,386,137
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,615,105
Mission
Iida represents designers whose mission is the advancement of the commercial design profession through advocacy, education, networking and public relations. Iida is a professional networking and educational association of more than 15,000 members in 10 specialty forums in 31 chapters around the world committed to enhancing the quality of life through excellence in interior design and advancing interior design through knowledge.
Filer
- EIN
- 43-1657122
Raw XML AppendixShowing 400 of 557 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | THE INTERNATIONAL INTERIOR DESIGN ASSOCIATION (IIDA) IS A PROFESSIONAL NETWORKING AND EDUCATIONAL ASSOCIATION OF MORE THAN 12,000 MEMBERS IN 10 SPECIALTY FORUMS IN 29 CHAPTERS AROUND THE WORLD. |
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| IRS990/MissionDescription | 0 | IIDA REPRESENTS DESIGNERS WHOSE MISSION IS THE ADVANCEMENT OF THE COMMERCIAL DESIGN PROFESSION THROUGH ADVOCACY, EDUCATION, NETWORKING AND PUBLIC RELATIONS. IIDA IS A PROFESSIONAL NETWORKING AND EDUCATIONAL ASSOCIATION OF MORE THAN 12,000 MEMBERS IN 10 SPECIALTY FORUMS IN 29 CHAPTERS AROUND THE WORLD COMMITTED TO ENHANCING THE QUALITY OF LIFE THROUGH EXCELLENCE IN INTERIOR DESIGN AND ADVANCING INTERIOR DESIGN THROUGH KNOWLEDGE. |
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| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | IIDA USES FUNDS TO ORGANIZE GRASSROOTS INITIATIVES TO PROMOTE INTERIOR DESIGN LICENSING. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LINE 4B: $(4,369) COST OF GOODS SOLD + $129,939 PROGRAM EXPENSE = $125,570 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 FOOTNOTE |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 125570 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -40822 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 125570 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3435699 |
| IRS990ScheduleD/TotalAdjustments | 0 | -40822 |
| IRS990ScheduleD/TotalExpenses | 0 | 3386137 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3386137 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 433757 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2007682 |
| IRS990ScheduleD/TotalRevenue | 0 | 3561269 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3561269 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3260567 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3394877 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Middle East and North Africa |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | North America |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | DESIGN COMPETITION |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 8650 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 275000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Program Services |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | Grantmaking |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | INTERNATIONAL INTERIOR DESIGN ASSOCIATION HAS A WRITTEN AGREEMENT AND PLEDGE TO SUPPORT THE INTERIOR DESIGN COMMUNITY THROUGH GRANT-MAKING. |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | PART 1 |
| IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference | 0 | LINE 1 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | true |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/NoRecipientOver5K | 0 | X |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 283650 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 283650 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,793,570
- Liabilities
- $2,830,039
- Net assets
- $2,963,531
- Revenue
- -
- Expenses
- $3,386,137
- Net income
- -